s
sikandgurpreet

Gurpreet

@sikandgurpreet

Helping UK Small Businesses with Bookkeeping and VAT, Xero Expert, ACCA Member

Inde
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
What I can help with: Xero setup, bookkeeping & cleanup Bank and ledger reconciliations VAT return preparation Management accounts & financial reporting AP/AR and credit control Payroll & timesheet support Historical bookkeeping catch-up Apron, Dext & Hubdoc integration/support Ongoing monthly accounting services Why work with me? ✔ ACCA Member ✔ 5+ years of UK accounting experience ✔ Strong Xero expertise ✔ Experience working with UK businesses and accounting practices ✔ Accurate, reliable and deadline-focused ✔ Clear communication and long-term client support... Plus d’infos

Compétences

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sikandgurpreet
Gurpreet
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Comptabilité
I will be your xero expert for UK bookkeeping and accounting
De20 $US / projetPlus de détails

Portfolio

Expérience professionnelle

QX_WORLD

Team Lead

QX WORLD • Temps plein

Aug 2025 - Apr 2026 • 8 mos

Bookkeeping operations – streamlined AP, AR, general ledger posting, and monthly reviews. Year-end Finalization - Managed end-to-end finalization of accounts, including trial balance review, ledger scrutiny, adjustments postings, and prepared CT600. Ledger Reconciliation – Resolved discrepancies for accurate month-end and year-end reporting. Credit Control – Managed follow-ups, disputes, and reduced overdue accounts. Budgeting Support – Conducted variance analysis, forecasting, and financial data preparation. Regulatory Compliance – Ensured adherence to UK accounting standards, and statutory filings. Staff Mentorship – Guided accountants, reviewed outputs, and improved workflow efficiency. Payroll Management – Processed weekly/ monthly timesheets and journal postings along with the reconciliation for accurate postings. Client Setup – Established accounting workflows and internal controls for new clients. Cash Flow – Maintained statements to monitor inflows and outflows. Vendor and client communication – Handled queries via phone and email effectively. Vendor Reconciliation – Managed reconciliations, and issued remittance emails regularly.

Sand_& Leaves

Assistant Team Leader

Sand & Leaves • Temps plein

Mar 2022 - Aug 2025 • 3 yrs 5 mos

Team Supervision – Led accounting professionals, ensuring efficient workflows, and timely deliverables. Financial statements – prepared accurate reports, managed year-end closings, and supported audits. Accounts Review – Reviewed monthly, quarterly, and annual accounts for accuracy. Bookkeeping – Streamlined tasks to improve efficiency and precision. Management Accounts – Generated detailed month-end reports for financial analysis. VAT Compliance – Ensured proper verification and adherence to regulations. Financial Analysis – Examined the P&L, balance sheet, and cash flow for strategic decisions. Aging Reports – Analyzed payment trends and liquidity through detailed reports. Training and Mentorship – Guided junior accountants to foster professional growth.